| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 121460152025 |
| Institution | Qendra Ekonomike Kultures (3737) 2146015 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 2,036,400 |
| Amount | 2,036,400 lekë |
| Invoice description | Paga dhjetor 2024 Qendra Kulturore 2146015,me bordero |